Controller; Public Accounting

Seeking an experienced Controller to oversee general ledger accounting and financial reporting for a publicly traded organization. This role ensures compliance with U.S. GAAP, SEC regulations, SOX requirements, and internal policies. The Controller will lead monthly, quarterly, and annual close processes, manage treasury and cash activities, support SEC filings, and drive ERP and financial systems improvements.

• Medical, healthcare or relative sector
• Preparation and review of Forms 10-Q, 10-K, 8-K, proxy statements, and other SEC filings - 2 years (Required)
• Strong knowledge of U.S. GAAP, SOX compliance, and internal controls

• Oversee general ledger accounting including payroll, accounts receivable/payable, fixed assets, and consolidations.
• Lead monthly global close process, reconciliations, and financial analysis.
• Support preparation and review of SEC filings (10-Q, 10-K, 8-K, proxy statements).
• Coordinate disclosure schedules and documentation for external reporting.
• Partner with leadership on budgeting and forecasting.
• Serve as primary contact for external auditors.
• Design, document, and test internal controls over financial reporting (SOX).
• Act as finance lead for ERP systems, driving implementations, upgrades, and automation.
• Develop standardized reporting tools and dashboards.

• Bachelor’s degree in Accounting or Finance required.
• Strong knowledge of U.S. GAAP, SEC reporting, SOX compliance, and internal controls.
• Experience supporting SEC reporting for a publicly traded company.
• ERP implementation and finance transformation experience.
• Advanced Excel and financial reporting systems preferred.
• Strong project management and cross-functional collaboration skills.